Civic Intelligence

Copley Professional Services Group Inc

990 • Fiscal year 2023 • EIN 04-3358048

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization Profilewww.LamoilleHealthPartners.org

View Organization Page

609 Washington HighwayMorrisville, VT 05661

(802) 888-0595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$362,356

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,294,591

Up $244,459 (+2.2%) from 2022

Net Assets

Down

$2,903,144

Down $1,375,281 (-32%) from 2022

Liabilities

Up

$8,391,447

Up $1,619,740 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$21,171,770

Up $2,720,358 (+15%) from 2022

Expenses

Up

$22,547,051

Up $3,556,364 (+19%) from 2022

Net Income

Down

-$1,375,281

Down $836,006 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,304,510Liabilities 2010: $1,160,520Net Assets 2010: $2,143,9902010Assets 2011: $5,021,084Liabilities 2011: $2,890,215Net Assets 2011: $2,130,8692011Assets 2012: $5,791,072Liabilities 2012: $2,649,789Net Assets 2012: $3,141,2832012Assets 2013: $6,241,330Liabilities 2013: $2,166,604Net Assets 2013: $4,074,7262013Assets 2014: $6,621,467Liabilities 2014: $2,261,872Net Assets 2014: $4,359,5952014Assets 2015: $7,865,378Liabilities 2015: $2,608,458Net Assets 2015: $5,256,9202015Assets 2016: $8,091,243Liabilities 2016: $2,563,763Net Assets 2016: $5,527,4802016Assets 2017: $10,179,187Liabilities 2017: $3,734,533Net Assets 2017: $6,444,6542017Assets 2018: $13,140,868Liabilities 2018: $7,953,724Net Assets 2018: $5,187,1442018Assets 2019: $12,409,533Liabilities 2019: $7,049,403Net Assets 2019: $5,360,1302019Assets 2020: $13,144,527Liabilities 2020: $8,921,117Net Assets 2020: $4,223,4102020Assets 2021: $11,534,482Liabilities 2021: $6,716,782Net Assets 2021: $4,817,7002021Assets 2022: $11,050,132Liabilities 2022: $6,771,707Net Assets 2022: $4,278,4252022Assets 2023: $11,294,591Liabilities 2023: $8,391,447Net Assets 2023: $2,903,1442023Assets 2024: $11,121,535Liabilities 2024: $9,850,230Net Assets 2024: $1,271,3052024

Highlighted filing

2023

Assets$11,294,591
Liabilities$8,391,447
Net Assets$2,903,144
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,798,6012010Revenue 2011: $9,900,310Expenses 2011: $9,913,431Net Income 2011: -$13,1212011Expenses 2012: $10,960,9032012Revenue 2013: $11,137,683Expenses 2013: $10,204,240Net Income 2013: $933,4432013Revenue 2014: $11,750,126Expenses 2014: $11,465,257Net Income 2014: $284,8692014Revenue 2015: $14,360,246Expenses 2015: $13,462,921Net Income 2015: $897,3252015Revenue 2016: $15,604,160Expenses 2016: $15,333,600Net Income 2016: $270,5602016Revenue 2017: $16,957,645Expenses 2017: $16,040,471Net Income 2017: $917,1742017Revenue 2018: $16,481,010Expenses 2018: $16,958,893Net Income 2018: -$477,8832018Revenue 2019: $17,281,655Expenses 2019: $17,108,669Net Income 2019: $172,9862019Revenue 2020: $15,929,694Expenses 2020: $17,066,414Net Income 2020: -$1,136,7202020Revenue 2021: $18,793,854Expenses 2021: $18,199,564Net Income 2021: $594,2902021Revenue 2022: $18,451,412Expenses 2022: $18,990,687Net Income 2022: -$539,2752022Revenue 2023: $21,171,770Expenses 2023: $22,547,051Net Income 2023: -$1,375,2812023Revenue 2024: $24,711,261Expenses 2024: $26,343,100Net Income 2024: -$1,631,8392024

Highlighted filing

2023

Revenue$21,171,770
Expenses$22,547,051
Net Income-$1,375,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$21,171,770
Mission and Program Overview

Mission

To improve the health status of the people of the community and to provide the highest quality care.

To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,491,289$7,531,004▲ $39,715
Accounts Receivable$817,443$1,090,165▲ $272,722
Savings and Temporary Cash Investments$1,130,121$537,655▼ $592,466
Cash and Non-Interest-Bearing Accounts$684,667$242,878▼ $441,789
Prepaid Expenses and Deferred Charges$195,784$225,919▲ $30,135
Inventories for Sale or Use$71,836$219,239▲ $147,403
Pledges and Grants Receivable$74,236$101,787▲ $27,551
Investments in Publicly Traded Securities$100,398$0▼ $100,398
Investments Program Related$23,598$23,598→ $0
Total Assets$11,050,132$11,294,591▲ $244,459
Other Assets Total$460,760$1,322,346▲ $861,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,061,042$5,209,372▲ $148,330
Accounts Payable and Accrued Expenses$1,441,943$2,232,257▲ $790,314
Other Liabilities$100,398$944,635▲ $844,237
Deferred Revenue$168,324$5,183▼ $163,141
Total Liabilities$6,771,707$8,391,447▲ $1,619,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,056,239$2,595,464▼ $1,460,775
Net Assets With Donor Restrictions$222,186$307,680▲ $85,494
Total Net Assets Fund Balance$4,278,425$2,903,144▼ $1,375,281
Total Liabilities and Net Assets / Fund Balance$11,050,132$11,294,591▲ $244,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,059,001$1,748,150$7,807,151
Equipment$288,712$2,828,936$3,117,648
Leasehold Improvements$206,601$1,670,915$1,877,516
Land$591,176-$591,176
Other Land Buildings$385,514$123,375$508,889
Other Assets Org$922,877--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Zamvil MDPhysicianPT$325,310$37,046$362,356
Stuart G MayPresident/CEOFT$268,400$34,484$302,884
Melissa Volansky MDChief Medical OfficerPT$265,926$27,805$293,731
Katherine Marvin MDPhysicianFT$229,454$27,755$257,209
Robert Quinn MDPhysicianPT$221,266$27,865$249,131
Sara Davis DDSDentistFT$216,194$23,535$239,729
Wendy Taber DDSDentistFT$212,439$618$213,057
David SimmonsCFO (end 2/2023)FT$166,021$10,012$176,033

Board Members and Trustees

NameTitle
Norm AndrewsChair
Susan BartlettVice Chair
Alison CalderaraDirector
Brenda ChristieDirector
Dave YacovoneDirector
Linda GreavesDirector
Mary Paul LoomisDirector
Richard WestmanDirector
Evalie CrosbyInterim CFO (start 2/2023)
Peter AndersonSecretary
Josh SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
We Shine CleaningFacility CleaningPO Box 11, North Hyde Park, VT 05665$228,208
Canton & Company LLCMarketing Services2700 Lighthouse Point East, Baltimore, MD 21224$156,103
Revenue and Support

Revenue Composition

Contributions and Grants
$5,658,398
Program Service Revenue
$15,506,526
Investment Income
$6,846
Other Revenue
$0
All Other Contributions
$188,571
Change in Net Assets
$-1,375,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,965,899
Revenue Not Reported on Financial Statements
$205,871
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$205,871
Total Revenue per Audited Statements
$20,965,899
Total Revenue per Form 990
$21,171,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,503,176
Other Expenses$7,039,005
Grants and Similar Amounts Paid$4,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,189,450$3,693,433-$11,882,883
Other Employee Benefits$1,061,321$563,636-$1,624,957
Fees for Services Other$759,414$694,337-$1,453,751
Payroll Taxes$586,892$288,035-$874,927
Occupancy$539,840$328,618-$868,458
Current Officers, Directors, Trustees, and Key Employees$293,291$472,986-$766,277
Office Expenses$160,294$594,320-$754,614
Depreciation Depletion$193,778$226,894-$420,672
Pension Plan Contributions$234,617$119,515-$354,132
Interest$278,239--$278,239
Advertising$2,274$262,878-$265,152
Insurance$20,025$159,810-$179,835
Information Technology$103$174,215-$174,318
Conferences and Meetings$74,243$58,596-$132,839
Other Expenses$105,538$240,581-$105,538
Travel$38,033$21,953-$59,986
Fees for Services Accounting-$50,900-$50,900
Fees for Services Legal-$40,117-$40,117
All Other Expenses-$11,896-$11,896
Grants to Domestic Orgs$4,870--$4,870
Total Functional Expenses$14,544,331$8,002,720$0$22,547,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,547,051
Expenses per Audited Statements$22,341,180
Total Expenses per Audited Statements$22,341,180
Expenses Not Reported on Financial Statements$205,871
Other Expense Adjustments$205,871
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$944,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization's Form 990 is prepared with the assistance of an independent public accounting firm. The draft is then thoroughly reviewed by the Finance Committee and other key financial staff. Once any changes are made, the Organization makes the Form 990 available for all Board Members to review via secure web portal, email, or in hard copy prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors fills out a conflict of interest questionnaire/disclosure form annually in April.”

Form 990, Part VI, Section B, line 15

“The CEO compensation is determined and executed by the Board of Directors taking into consideration individual and organizational performance, experience, and comparable market rates for the position. All other officer and key employee compensation is determined by the CEO focusing on individual performance, experience, and utilizing outside compensation data.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, audited financial statements, and Forms 1023 and 990 available to the public upon request at its central offices.”

Form 990, Part VI, Line 16B:

“While no policy or procedure that is written exists, in every instance where Lamoille Health Partners (LHP) has entered into a joint venture, LHP has secured legal advice to understand the implications of entering into an LLC agreement and its impact on the Organization's tax exempt status. This is the normal procedure followed to safeguard the Organization's tax exempt status for all LLC agreements. Previously, LHP's Schedule R listed several LLC entities as related organizations which constituted the Organization's joint ventures. The Organization has disposed of its interest in all joint ventures it previously participated in with taxable entities in previous tax years.”

Filing and Contact Details

Filer

Filer Name
Lamoille Health Partners Inc
EIN
04-3358048
Phone
8028880595
Address
609 Washington Highway, Morrisville, VT 05661

Signing Officer

Name
Stuart G May
Title
President/Chief Executive Officer
Phone
8028880595
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart G May
Formed
1998
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
204
Volunteers
10

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column D:

“The Organization did not incur any fundraising expenses during the current fiscal year. All grants are received primarily from state and federal sources on an on-going basis.”

Form 990, Part XI, Line 2C

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been organized without capital stock and operates exclusively for charitable and/or educational purposes. The Organization complies with the provisions of Section 501(c)(3) of the Internal Revenue Code to operate as a not-for-profit organization and is exempt from income taxes. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. The Organization has evaluated the position taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at September 30, 2023.”

Part XI, Line 4B - Other Adjustments:

“Provision for bad debts 205,871.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts 205,871.”

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18502
IRS990/Form990PartVIISectionAGrp/PersonNm0Alison Calderara
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Christie
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Greaves
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Paul Loomis
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Westman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Yacovone
IRS990/Form990PartVIISectionAGrp/PersonNm6Norm Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Volansky MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Stuart G May
IRS990/Form990PartVIISectionAGrp/PersonNm12David Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm13Evalie Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Zamvil MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Katherine Marvin MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Quinn MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Davis DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18Wendy Taber DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10267036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11270219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14331968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16221664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17216295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18212555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (end 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim CFO (start 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dentist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05469827
IRS990/GrantAmt04870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021171770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174215
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103
IRS990/InformationTechnologyGrp/TotalAmt0174318
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159810
IRS990/InsuranceGrp/ProgramServicesAmt020025
IRS990/InsuranceGrp/TotalAmt0179835
IRS990/InterestGrp/ProgramServicesAmt0278239
IRS990/InterestGrp/TotalAmt0278239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219239
IRS990/InvestmentIncomeGrp/ExclusionAmt06846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023598
IRS990/InvestmentsProgramRelatedGrp/EOYAmt023598
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06371376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07491289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07531004
IRS990/LandBldgEquipCostOrOtherBssAmt013902380
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05061042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05209372
IRS990/NetAssetsOrFundBalancesBOYAmt04278425
IRS990/NetAssetsOrFundBalancesEOYAmt02903144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04056239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02595464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328618
IRS990/OccupancyGrp/ProgramServicesAmt0539840
IRS990/OccupancyGrp/TotalAmt0868458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0594320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160294
IRS990/OfficeExpensesGrp/TotalAmt0754614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460760
IRS990/OtherAssetsTotalGrp/EOYAmt01322346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01061321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01624957
IRS990/OtherExpensesGrp/Desc0340B drugs/med supplies
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Provision for bad debts
IRS990/OtherExpensesGrp/Desc3Lab supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240581
IRS990/OtherExpensesGrp/ProgramServicesAmt01792762
IRS990/OtherExpensesGrp/ProgramServicesAmt13476
IRS990/OtherExpensesGrp/ProgramServicesAmt2205871
IRS990/OtherExpensesGrp/ProgramServicesAmt3105538
IRS990/OtherExpensesGrp/TotalAmt01792762
IRS990/OtherExpensesGrp/TotalAmt1244057
IRS990/OtherExpensesGrp/TotalAmt2205871
IRS990/OtherExpensesGrp/TotalAmt3105538
IRS990/OtherLiabilitiesGrp/BOYAmt0100398
IRS990/OtherLiabilitiesGrp/EOYAmt0944635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03693433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08189450
IRS990/OtherSalariesAndWagesGrp/TotalAmt011882883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586892
IRS990/PayrollTaxesGrp/TotalAmt0874927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234617
IRS990/PensionPlanContributionsGrp/TotalAmt0354132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225919
IRS990/PrincipalOfficerNm0Stuart G May
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1340B contract revenue
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy network
IRS990/ProgramServiceRevenueGrp/Desc3Pharmacy services
IRS990/ProgramServiceRevenueGrp/Desc4Other program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011975899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12051001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2889083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3358189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4171838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011975899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12051001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2889083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4171838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05189919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04814
IRS990/PYInvestmentIncomeAmt01909
IRS990/PYOtherExpensesAmt05456160
IRS990/PYOtherRevenueAmt06194
IRS990/PYProgramServiceRevenueAmt013253390
IRS990/PYRevenuesLessExpensesAmt0-539275
IRS990/PYSalariesCompEmpBnftPaidAmt013529713
IRS990/PYTotalExpensesAmt018990687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018451412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1375281
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,294,591
Liabilities
$8,391,447
Net assets
$2,903,144
Revenue
$21,171,770
Expenses
$22,547,051
Net income
-$1,375,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.85$1.27$24.7$26.3$1.63
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.39$2.90$21.2$22.5$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.77$4.28$18.5$19.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.72$4.82$18.8$18.2$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.92$4.22$15.9$17.1$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.05$5.36$17.3$17.1$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.95$5.19$16.5$17.0$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.73$6.44$17.0$16.0$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.56$5.53$15.6$15.3$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.61$5.26$14.4$13.5$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.62$2.26$4.36$11.8$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.17$4.07$11.1$10.2$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.65$3.14$11.0
2011Summary only. Only limited summary data is available for this year.$5.02$2.89$2.13$9.90$9.91$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.16$2.14$8.80